Paid
Invoice
From:
FLAT A, 1/F
WING TAT COMMERCIAL BUILDING
121-125 WING LOK ST
SHEUNG WAN, HONG KONG
info@fortemont.com
| Invoice Number | INV-22112 |
| Invoice Date | 2022-11-25 |
| Due Date | 2022-12-25 |
| Total Due | £0.00 |
To:
Unanico
119 The Hub, 300 Kensal Road, London, W10 5BE
https://www.unanico.com
plaikin@unanico.com
In respect of website repairing services for studios.unanico.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Service Repairing of studios.unanico.com website due to PHP error. |
£50.00 | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Paid | -£100.00 |
| Total Due | £0.00 |
Payable by cheque or bank transfer to the following account in the UK:
Account Holder: Sheung Man Cheng
Bank Account Number.: 10043230
Sort Code: 20-10-53
Bank Name: Barclays Bank PLC
Bank Address: 1 Churchill Place, London E14 5HP